IT SOX Lead

Reposted 4 Days Ago
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San Francisco, CA, USA
In-Office
180K-250K Annually
Senior level
Artificial Intelligence • Software
The Role
The Systems Controls Lead will design and improve Fluidstack's General IT Controls framework, ensuring compliance and security in AI infrastructure while collaborating with multiple teams.
Summary Generated by Built In
About Fluidstack

At Fluidstack, we build the compute, data centers, and power that will fuel artificial superintelligence. We supply GWs of compute capabilities to the world’s biggest AI Labs at industry-defining speeds.

Our team is small, fast, and obsessed with quality. We own outcomes end-to-end, challenge assumptions, and treat our customers' problems as our own. No task is beneath anyone here.

There are a few thousand people who will shape the trajectory of superintelligence. Come and be one of them.

About the Role

As our IT SOX Lead, you will own the design, implementation, and continuous improvement of Fluidstack's General IT Controls (GITC) framework. You'll operate at the intersection of infrastructure, compliance, and security — ensuring that the systems powering the future of AI are built on a foundation of rigorous, auditable control environments. This is a high-impact, high-ownership role on a lean team, partnering closely with Engineering, Security, Legal, and Finance to scale our controls program alongside our business.

Basic Qualifications:
  • Deep hands-on expertise in GITC design and assessment, including access management, change management, IT operations, and logical security controls

  • Proven ability to lead SOC 1/SOC 2, ISO 27001, or similar audits end-to-end — from scoping and control mapping through evidence collection and auditor liaison

  • Strong command of control frameworks such as COSO, COBIT, NIST CSF, or ISO 27001

  • Experience evaluating and documenting controls in complex, cloud-native or hybrid infrastructure environments (AWS, GCP, Azure)

  • Demonstrated ability to translate technical control requirements into clear policies, procedures, and evidence packages for both technical and non-technical stakeholders

  • Track record of building or maturing a controls program from the ground up, not just maintaining an inherited one

Preferred Qualifications:
  • Relevant certification such as CISA, CISSP, CISM, or CPA with IT audit focus

  • Familiarity with AI/ML infrastructure environments or GPU compute platforms

  • Experience working within a fast-scaling startup or high-growth technology company

  • Background in external audit (Big 4 or equivalent) with a transition into industry

Salary & Benefits
  • Competitive total compensation package (salary + equity).

  • Retirement or pension plan, in line with local norms.

  • Health, dental, and vision insurance.

  • Generous PTO policy, in line with local norms.

The salary range for this position is $180,000 - $250,000 per year, depending on experience, skills, qualifications, and location. This range represents our good faith estimate of the compensation for this role at the time of posting. Total compensation may also include equity in the form of stock options.

We are committed to pay equity and transparency.

Fluidstack is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Fluidstack will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

You will receive a confirmation email once your application has successfully been accepted. If there is an error with your submission and you did not receive a confirmation email, please email [email protected] with your resume/CV, the role you've applied for, and the date you submitted your application-- someone from our recruiting team will be in touch.

Skills Required

  • Deep hands-on expertise in GITC design and assessment
  • Proven ability to lead SOC 1/SOC 2, ISO 27001 audits
  • Strong command of control frameworks such as COSO, COBIT, NIST CSF
  • Experience with AWS, GCP, Azure environments
  • Ability to translate technical control requirements into policies
  • Track record of building a controls program from the ground up
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The Company
HQ: London
30 Employees
Year Founded: 2017

What We Do

Instantly reserve dedicated clusters of NVIDIA H200s and GB200s for any scale to supercharge your training and inference workflows.

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